Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/06/2020 | ASV/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/06/2020 | ASV/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/06/2020 | ASV/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/06/2020 | ASV/2020-21/P/18 | Expenditures | 63,460 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 21,740 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 134,402 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,608 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,149 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 153,445 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:27 PM. |